BANWELL VILLAGE HALL FOUNDATION
Charity number: 290796
Charity reporting is up to date (4 days late)
Charity overview
Activities - how the charity spends its money
Venue for local community organisations and activities. Also available for private hire. Organise village fund-raising activities to cover running and maintenance costs for hall.
Income and expenditure
Data for financial year ending 31 December 2023
Total income: £37,793
Total expenditure: £39,064
People
8 Trustee(s)
Employees with total benefits over £60,000
No information availableFundraising
No information available
Trading
This charity does not have any trading subsidiaries.
Trustee payments
No trustees receive any remuneration, payments or benefits from the charity.
What, who, how, where
What the charity does:
- Economic/community Development/employment
Who the charity helps:
- Children/young People
- Elderly/old People
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- North Somerset
Governance
Registration history:
- 04 January 1985: Standard registration
Organisation type:
Other
Other names:
- BANWELL VILLAGE HALL (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Conflicting interests
- Internal charity financial controls policy and procedures
- Investment
- Risk management
- Safeguarding vulnerable beneficiaries
Land and property:
This charity owns and/or leases land or property
Trustees
Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service
8 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Claire Cerro Atyeo | Trustee | 15 July 2024 |
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| Neil Humphrys-Smith | Trustee | 05 May 2022 |
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| Robert Stephen Taylor | Trustee | 22 February 2021 |
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| John William Parfitt | Trustee | 09 March 2020 |
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| James Ellan Purvis | Trustee | 04 March 2019 |
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| Thomas Walter Couch | Trustee | 16 April 2018 |
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| Barbara Mary Couch | Trustee | 01 January 2018 |
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| KATH EDWARDS | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
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Total gross income | £30.18k | £20.98k | £28.92k | £23.63k | £37.79k | |
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Total expenditure | £35.55k | £16.65k | £32.85k | £21.93k | £39.06k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | £11.33k | £16.10k | N/A | N/A |
Accounts and annual returns
This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
| Title | Reporting year | Date received | Received | Download |
|---|---|---|---|---|
| Annual return | 31 December 2023 | 04 November 2024 | 4 days late | |
| Accounts and TAR | 31 December 2023 | 04 November 2024 | 4 days late | Download Open in new window |
| Annual return | 31 December 2022 | 13 June 2023 | On Time | |
| Accounts and TAR | 31 December 2022 | Not Required | ||
| Annual return | 31 December 2021 | 19 September 2022 | On Time | |
| Accounts and TAR | 31 December 2021 | 19 September 2022 | On Time | Download Open in new window |
| Annual return | 31 December 2020 | 08 October 2021 | On Time | |
| Accounts and TAR | 31 December 2020 | Not Required | ||
| Annual return | 31 December 2019 | 13 May 2020 | On Time | |
| Accounts and TAR | 31 December 2019 | 13 May 2020 | On Time | Download Open in new window |